Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,000 | 05/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,327 | 05/09/2018 | 4THSFC/2018-19/C/2 | 16,230 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 38,837 | 05/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 63,105 | 05/09/2018 | 4THSFC/2018-19/C/3 | 212 | ||||
29/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 920,734 | 05/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,982 | 05/09/2018 | FFC/2018-19/C/1 | 36,570 | ||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,580 | 05/09/2018 | FFC/2018-19/C/2 | 36,840 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,300 | 05/09/2018 | FFC/2018-19/C/3 | 22,740 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 128,284 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 148,932 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 108,465 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:32 AM. |